North Dakota Commercial Collection Agency

North Dakota Collection Agency
North Dakota Collection Laws

Burt and Associates is a Collection Agency that specializes in Commercial Collections.

Full Debt Commercial Collection Agency Coverage for North Dakota ND

Bismarck | Dickinson | Fargo | Grand Forks

Burt & Associates a national debt collection agency with full collection coverage for North Dakota. We invite you to review our services and feel free to contact us with any questions or comments you may have.

Contact Burt & Associates

By Phone:
Toll free: 1-877-740-7839

Or Fill out our Collection Agency Contact form

To Get A Free Quote, know our Collection Rates or call us toll free 1 (877) 740-7839 and get started today!

North Dakota Collection Laws

We hope that this information on North Dakota Collection Agencies assists you. The following is a summary of the North Dakota Collection Laws. The information here may not be 100% accurate and should not to be construed as legal advise.

• North Dakota Collection Laws Interest Rate
  Legal: 6%
  Judgment: 12%
  
  
• North Dakota Collection Laws Statute Of Limitations (Years)
  Open account for services: 6
  Sale of Goods: 4
  Written Contract: 6
  Domestic Judgment: 10 renewable
  Foreign Judgment: 10 renewable
  
  
• North Dakota Collection Laws Bad Check Laws (NSF) (Civil Penalty)
  Amount due, collection fees of $20, and $100 or 3x check whichever is less
  
  
• North Dakota Collection Laws General Garnishment Exemptions
  Greater of 75% or amount each wk. = to 40 x Federal minimum hourly wage, plus $20.00 each household dependent
  
  

North Dakota Debt Collection Tips

Call your National Account Executive TODAY for further information on how we can help you.

Burt & Associates is a SAS-70 Type II Certified commercial collection agency.

With warmest regards,

Jerry Curtis
President & CEO

Educational Tidbits For Today's Credit Executive
A Brief Look at Avoiding Unexpected Bad-Debt Losses

Perhaps the best way to avoid unexpected bad-debt losses is to act proactively instead of just responding to the consequences after the losses occur. One means of protection is through trade credit insurance, which not only indemnifies losses incurred from trade-debt default but also helps the insured company avoid catastrophic losses while allowing the firm to grow profitably. Key to the strategy is to have the right information and the proper analysis to make informed credit decisions from the beginning, and then monitor risk effectively after goods are shipped. Insuring accounts receivable means understanding a firm’s trade sector, risk philosophy, internal credit-management expertise and other factors. It’s important to note that trade credit insurance doesn’t substitute for prudent credit management.